Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 21 July 2027
- Last conf. stmt
- 7 July 2026
Phil Collier Associates Limited
- Incorporated
- 7 July 2014 (12 years)
- Industry
- Other business support service activities n.e.c. (82990)
- Directors
- Owned by
- Philip John Collier
- Accounts type
- Micro entity
- Region
- North West
- Address
- 44 Southport DriveWalneyBarrow-In-FurnessLA14 3LT
Charges
- Total
- 1
- Outstanding
- 0
- Part satisfied
- 0
- Satisfied
- 1
Officers 1 active
Officer details are public data from the Companies House register.
Director · Appointed 7 July 2014
British
Born December 1956 (69)
Officer history (1 former)
30 June 2026
7 July 2014
7 July 2014
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 6 July 2017
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born December 1956 (69)
Former controllers (1)
1 August 2018
Financials
Balance sheet as at 31 March 2025 · micro entity accounts
- Net Assets
- £46
- Debt Ratio
- 100%
- Current Ratio
- 0.2x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £23,000 | £23,000 | £23,000 | £23,000 | £23,000 | £23,000 | £22,750 |
| Current Assets | £5,443 | £6,943 | £14,344 | £16,514 | £31,987 | £9,861 | £15,000 |
| Creditors (< 1 year) | £28,397 | £25,777 | £27,307 | £23,715 | £35,264 | £35,399 | £37,298 |
| Creditors (> 1 year) | £0 | £6,629 | £10,037 | £13,444 | £16,000 | ||
| Net Current Assets | (£22,954) | (£7,201) | (£3,277) | (£25,538) | (£22,298) | ||
| Net Assets | £46 | £2,355 | £3,723 | (£2,538) | £452 | ||
| Shareholder Funds | £46 | (£2,463) | £0 | £2,355 | £3,723 | (£2,538) | £452 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 5 August 2026 | Termination of appointment of a director | |||
| 5 August 2026 | Confirmation statement with no updates | 7 July 2026 | ||
| 30 December 2025 | Micro company accounts | 31 March 2025 | ||
| 8 July 2025 | Confirmation statement with no updates | 7 July 2025 | ||
| 5 January 2025 | Micro company accounts | 31 March 2024 |
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